Net Gain (Loss) on Real Estate and Dealership Transactions

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Period Type:	duration

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of decrease in the fair value of derivatives recognized in the income statement.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

Amount of expense classified as other.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

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SEGMENT INFORMATION - Narrative (Details) $ in Millions	3 Months Ended		9 Months Ended
SEGMENT INFORMATION - Narrative (Details) $ in Millions	Sep. 30, 2021 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2021 USD ($) segment	Sep. 30, 2020 USD ($) segment
Segment Reporting Information
Number of reportable segments \| segment			3	3
Asset impairments	$ 1.7	$ 0.0	$ 1.7	$ 23.8
Loss of derivative instruments			1.4
Loss on extinguishment of debt	3.8	3.3	3.8	13.7
U.S.
Segment Reporting Information
Acquisition costs	3.8		3.8
Gain (loss) on legal matters	3.7		4.7
Asset impairments	1.7		1.7
Loss of derivative instruments	0.9
Other expenses			2.8
Loss on extinguishment of debt		$ 3.3		13.7
Net pre-tax gain (loss) on dealership dispositions			1.7
Share-based compensation				10.6
U.S. \| Hurricane
Segment Reporting Information
Other expenses	0.6
U.K.
Segment Reporting Information
Acquisition costs	0.6		0.6
Asset impairments				12.8
Net pre-tax gain (loss) on dealership dispositions			0.6
Severance expense				1.2
Brazil
Segment Reporting Information
Asset impairments				11.1
Loss on extinguishment of debt	$ 3.8		$ 3.8
Severance expense				$ 0.9